TAXCONTax control

A Tax control message is used to enable the transmission of summary and control data for tax purposes. It is used to summarise and control the taxes (e.g. VAT) or duty which applies to a batch or batches of related messages.

  • UNH
    M必须(Mandatory)
    Repeat 1

    To head, identify and specify a message.

  • BGM
    BEGINNING OF MESSAGE
    M必须(Mandatory)
    Repeat 1

    To indicate the type and function of a message and to transmit the identifying number.

  • DTM
    DATE/TIME/PERIOD
    M必须(Mandatory)
    Repeat 5

    To specify date, and/or time, or period.

  • RFFLoop1REFERENCE LOOPO可选(Optional)Repeat 5
    RFFDTM
    • RFF
      REFERENCE
      M必须(Mandatory)
      Repeat 1

      To specify a reference.

    • DTM
      DATE/TIME/PERIOD
      O可选(Optional)
      Repeat 5

      To specify date, and/or time, or period.

  • NADLoop1NAME AND ADDRESS LOOPM必须(Mandatory)Repeat 5
    NADRFF
    • NAD
      NAME AND ADDRESS
      M必须(Mandatory)
      Repeat 1

      To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207.

    • RFF
      REFERENCE
      O可选(Optional)
      Repeat 1

      To specify a reference.

  • UNS
    SECTION CONTROL
    M必须(Mandatory)
    Repeat 1

    To separate header, detail and summary sections of a message.

  • RFFLoop2REFERENCE LOOPM必须(Mandatory)Repeat 9999
    RFFDTMDOCLoop1
    • RFF
      REFERENCE
      M必须(Mandatory)
      Repeat 1

      To specify a reference.

    • DTM
      DATE/TIME/PERIOD
      O可选(Optional)
      Repeat 5

      To specify date, and/or time, or period.

    • DOCLoop1DOCUMENT/MESSAGE DETAILS LOOPM必须(Mandatory)Repeat 9
      DOCMOACNTTAXLoop1
      • DOC
        DOCUMENT/MESSAGE DETAILS
        M必须(Mandatory)
        Repeat 1

        To identify documents and details directly related to it.

      • MOA
        MONETARY AMOUNT
        O可选(Optional)
        Repeat 9

        To specify a monetary amount.

      • CNT
        CONTROL TOTAL
        M必须(Mandatory)
        Repeat 1

        To provide control total.

      • TAXLoop1DUTY/TAX/FEE DETAILS LOOPM必须(Mandatory)Repeat 9
        TAXMOA
        • TAX
          DUTY/TAX/FEE DETAILS
          M必须(Mandatory)
          Repeat 1

          To specify relevant duty/tax/fee information.

        • MOA
          MONETARY AMOUNT
          M必须(Mandatory)
          Repeat 3

          To specify a monetary amount.

  • UNT
    M必须(Mandatory)
    Repeat 1

    To end and check the completeness of a message.

Segment
EDIFACT EDI Release D99B
To head, identify and specify a message.
Elements
  • UNH010062Message reference number
    M必须(Mandatory)
    Min 1 / Max 14

    Unique message reference assigned by the sender.

  • UNH02S009MESSAGE IDENTIFIERO可选(Optional)
    0065005200540051005701100113
    • UNH02010065Message type
      ID
      M必须(Mandatory)
      Min 1 / Max 6

      Code identifying a type of message and assigned by its controlling agency.

      Codes (210)
    • UNH02020052Message version number
      ID
      M必须(Mandatory)
      Min 1 / Max 3

      Version number of a message type.

      Codes (8)
    • UNH02030054Message release number
      ID
      M必须(Mandatory)
      Min 1 / Max 3

      Release number within the current message version number.

      Codes (55)
    • UNH02040051Controlling agency, coded
      ID
      M必须(Mandatory)
      Min 1 / Max 3

      Code identifying a controlling agency.

      Codes (26)
    • UNH02050057Association assigned code
      O可选(Optional)
      Min 1 / Max 6

      Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message.

    • UNH02060110Code list directory version number
      O可选(Optional)
      Min 1 / Max 6

      Version number of the code list directory.

    • UNH02070113Message type sub-function identification
      ID
      O可选(Optional)
      Min 1 / Max 6

      Code identifying a sub-function of a message type.

      Codes (21)
  • UNH030068Common access reference
    O可选(Optional)
    Min 1 / Max 35

    Reference serving as a key to relate all subsequent transfers of data to the same business case or file.

  • UNH04S010STATUS OF THE TRANSFERO可选(Optional)
    00700073
    • UNH04010070Sequence of transfers
      M必须(Mandatory)
      Min 1 / Max 2

      Number assigned by the sender indicating the transfer sequence of a message related to the same topic. The message could be an addition or a change to an earlier transfer related to the same topic.

    • UNH04020073First and last transfer
      ID
      O可选(Optional)
      Min 1 / Max 1

      Indication used for the first and last message in a sequence of messages related to the same topic.

      Codes (2)
  • UNH05S016MESSAGE SUBSET IDENTIFICATIONO可选(Optional)
    0115011601180051
    • UNH05010115Message subset identification
      M必须(Mandatory)
      Min 1 / Max 14

      Coded identification of a message subset, assigned by its controlling agency.

    • UNH05020116Message subset version number
      O可选(Optional)
      Min 1 / Max 3

      Version number of the message subset.

    • UNH05030118Message subset release number
      O可选(Optional)
      Min 1 / Max 3

      Release number within the message subset version number.

    • UNH05040051Controlling agency, coded
      ID
      O可选(Optional)
      Min 1 / Max 3

      Code identifying a controlling agency.

      Codes (26)
  • UNH06S017MESSAGE IMPLEMENTATION GUIDELINE IDENTIFICATIONO可选(Optional)
    0121012201240051
    • UNH06010121Message implementation guideline identification
      M必须(Mandatory)
      Min 1 / Max 14

      Coded identification of the message implementation guideline, assigned by its controlling agency.

    • UNH06020122Message implementation guideline version number
      O可选(Optional)
      Min 1 / Max 3

      Version number of the message implementation guideline.

    • UNH06030124Message implementation guideline release number
      O可选(Optional)
      Min 1 / Max 3

      Release number within the message implementation guideline version number.

    • UNH06040051Controlling agency, coded
      ID
      O可选(Optional)
      Min 1 / Max 3

      Code identifying a controlling agency.

      Codes (26)
  • UNH07S018SCENARIO IDENTIFICATIONO可选(Optional)
    0127012801300051
    • UNH07010127Scenario identification
      M必须(Mandatory)
      Min 1 / Max 14

      Code identifying scenario.

    • UNH07020128Scenario version number
      O可选(Optional)
      Min 1 / Max 3

      Version number of a scenario.

    • UNH07030130Scenario release number
      O可选(Optional)
      Min 1 / Max 3

      Release number within the scenario version number.

    • UNH07040051Controlling agency, coded
      ID
      O可选(Optional)
      Min 1 / Max 3

      Code identifying a controlling agency.

      Codes (26)